Civic Intelligence

Tranet

990EZ • Fiscal year 2016 • EIN 01-0357178

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Pobox 340Rangeley, ME 04970

(207) 864-9749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,844

Up $8,676 (+22%) from 2015

Net Assets

Up

$47,844

Up $8,676 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$39,359

Up $12,058 (+44%) from 2015

Expenses

Down

$30,683

Down $2,545 (-7.7%) from 2015

Net Income

Up

$8,676

Up $14,603 (+246%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $19,832Liabilities 2010: $875Net Assets 2010: $18,9572010Assets 2011: $20,520Liabilities 2011: $4,393Net Assets 2011: $16,1272011Assets 2012: $35,302Net Assets 2012: $35,3022012Assets 2013: $42,334Liabilities 2013: $0Net Assets 2013: $42,3342013Assets 2014: $45,095Liabilities 2014: $0Net Assets 2014: $45,0952014Assets 2015: $39,168Liabilities 2015: $0Net Assets 2015: $39,1682015Assets 2016: $47,844Liabilities 2016: $0Net Assets 2016: $47,8442016Assets 2017: $36,216Liabilities 2017: $0Net Assets 2017: $36,2162017

Highlighted filing

2016

Assets$47,844
Liabilities$0
Net Assets$47,844

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $29,414Expenses 2010: $10,494Net Income 2010: $18,9202010Revenue 2011: $19,594Expenses 2011: $22,424Net Income 2011: -$2,8302011Revenue 2012: $40,293Expenses 2012: $21,118Net Income 2012: $19,1752012Revenue 2013: $26,127Expenses 2013: $19,095Net Income 2013: $7,0322013Revenue 2014: $28,792Expenses 2014: $26,031Net Income 2014: $2,7612014Revenue 2015: $27,301Expenses 2015: $33,228Net Income 2015: -$5,9272015Revenue 2016: $39,359Expenses 2016: $30,683Net Income 2016: $8,6762016Revenue 2017: $15,503Expenses 2017: $27,131Net Income 2017: -$11,6282017

Highlighted filing

2016

Revenue$39,359
Expenses$30,683
Net Income$8,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$39,359
Mission and Program Overview

Mission

Support educational and youth activities.

Program Services

DescriptionGrantsExpenses
Provide local radio station in rural area in support of youth activities.$30,683-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCMILLANPresident-$0--
GLEN PASCALVice President-$0--
DAVID SCHINASTreasurer-$0--
PAM NOBBSDirector-$0--
GREG ANDREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tranet
EIN
01-0357178
Phone
2078649749
Address
POBOX 340, RANGELEY, ME 04970

Signing Officer

Name
David Schinas
Title
Treasurer
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Walker CPA
Address
PO Box 1170, Rangeley, ME 04970-1170
Preparer
Richard MWalker
Phone
2078645771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $244

Other Expenses.1002

Office Expenses $2629

Other Expenses.1012

Insurance $1139

Other Expenses.1

Licensing Fees $1486

Other Expenses.3

Program Expense $510

Other Expenses.4

Internet $300

Other Assets.1003

Machinery and Equipment - Beginning $27800 Machinery and Equipment - Ending $33380

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCHINASTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02078649749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANGELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047844
IRS990EZ/FundraisingGrossIncomeAmt0966
IRS990EZ/GrossReceiptsAmt039359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047844
IRS990EZ/OccupancyRentUtltsAndMaintAmt02258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN PASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCHINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM NOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033380
IRS990EZ/OtherExpensesTotalAmt06308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational and youth activities.
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide local radio station in rural area in support of youth activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030683
IRS990EZ/TotalProgramServiceExpensesAmt030683
IRS990EZ/TotalRevenueAmt039359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0159135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159135
IRS990ScheduleA/TotalSupportAmt0159411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licensing Fees $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $27800 Machinery and Equipment - Ending $33380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANET
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0010357178
ReturnHeader/Filer/PhoneNum02078649749
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 340
ReturnHeader/Filer/USAddress/CityNm0RANGELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard M Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rangeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049701170
ReturnHeader/PreparerPersonGrp/PhoneNum02078645771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard MWalker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T13:40:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings